Home Treasury Transactions

211,240 lekë

Zyra e Permbarimit Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice2110140292025
InstitutionZyra e Permbarimit Lezhe (2020) 1014029
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 211,240
Amount211,240 lekë
Invoice descriptionZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI PRILL 2025,NR I PUNONJESVE 2